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Jennifer Olinger

@jenniferolinger

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I manage accounting operations, receivables, collections, and reconciliations across diverse business environments.

United States

Message

I'm currently managing day-to-day accounts receivable and accounts payable at United Producers Inc., processing deposits, invoicing, reconciliation, payroll, inventory records, and livestock sales transactions.

Previously, I managed client trust-account portfolios at The Arc of Indiana and supported the rollout of a new ERP system by maintaining accurate data during the transition.

At Allegion Access Technologies and Stanley Access Technologies, I handled credit, disputes, collections, refunds, and account reconciliation, first joining as a contracted Dispute Analyst through Robert Half.

Across 14+ years in corporate, nonprofit, construction, agriculture, and family-business settings, I've supported billing, cash application, reporting, payroll, office operations, and customer and vendor accounts.

Experience

Work history, roles, and key accomplishments

Current

Office Manager

Current

United Producers Inc.

Feb 2026 - Present (8 months)

Managed day-to-day A/R and A/P, processed deposits, invoicing, reconciliation, and payroll, and maintained customer accounts and inventory. Provided office administration and conducted weekly safety meetings.

Accounts Receivable Accounts Payable Invoicing Reconciliations Payroll Excel Inventory Management Office Administration Safety Meetings

Current

Supervisor

Current

Bass Farms

Jan 2009 - Present (17 years 9 months)

Supported product creation/manufacturing, sales and promotion, team management, and payroll.

Product Manufacturing Sales Team Management Payroll

Trust Account Manager

The Arc of Indiana

Aug 2025 - Jan 2026 (5 months)

Managed a portfolio of client trust accounts, processed reimbursement requests, and supported ERP system rollout and data accuracy.

Trust Account Management Reimbursement Processing ERP Data Accuracy

Credit Analyst / Dispute Analyst

Allegion Access Technologies / Stanley Access Technologies /

Aug 2022 - Jun 2025 (2 years 10 months)

Handled credit, disputes, collections, refunds, and account reconciliation. Started as a contracted Dispute Analyst through Robert Half before moving into the Credit Analyst position.

Credit Analysis Dispute Resolution Collections Refunds Account Reconciliation

Regional Account Manager / A/R Clerk

84 Lumber

May 2018 - Jun 2021 (3 years 1 month)

Served as accounting and billing point of contact, handled A/R, collections, cash/check application, and coordinated projects among sales teams and clients.

Accounts Receivable Collections Cash Application Project Coordination P&L Monitoring